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Sage 200 UKI Ideas Portal
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Folders for Favourites

It would be great if you could put your favourites into folders to save having to keep strolling up and down.
Karen Marsh over 1 year ago in Desktop 1 Already Exists

Ability to amend the Nominal Account on a Fixed Asset

Ability to amend the Nominal Account on a Fixed Asset as currently greyed out
Kathleen Leask over 4 years ago in Fixed Assets 0 Idea Accepted - Gauging Support

With Project Accounting if the hierarchy cost rate is updated this should be the default for new time sheets for existing lines when adding a new time sheet, currently the existing lines default to old rate and only new lines pick up the new rate.

With existing lines when creating a new timesheet - week the cost rate defaults to previous rate (incorrectly), if the option to see the cost rates is enabled you can reselect the rate to get the correct rate but if the option is disabled then the...
Graeme Berry 11 months ago in Project Accounting 0 Idea Accepted - Gauging Support

Bank Reconciliation - Cash Book Balance to be shown up to the date you are reconciling - screens & reports

Users find it very confusing as the cash book shown on screen and on reports is the current cash book balance and not the cash book balance up to the date that you are reconciling
Saeed Malik almost 6 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

Imported transactions not being able to go to hidden codes

When importing journals, sales invoices and purchase invoices it allows transactions to still be imported to nominal accounts that are hidden, which shouldn't be able to happen as they are hidden as we don't want them to be able to be posted to.
Guest about 3 years ago in Customer/Supplier Transactions 0 Idea Accepted - Gauging Support

Purchase Orders - Allow Goods Received Notes to be used for Free Text Items

We do not hold stock due to the nature of our business (school) however we use the purchase order system in Sage 200. Unfortunately we are then unable to update the Confirm Receipt as we are inputting the orders as 'free text'. They are just not t...
Guest over 7 years ago in GRN 1 Idea Accepted - Gauging Support

Use suppliers default VAT for purchase orders.

When processing purchase orders, the VAT code should default to the suppliers default VAT code and not that of the stock item as its the suppliers that set the VAT you arecharged depending on their registration. Currently for VAT exempt suppliers ...
Guest over 8 years ago in New/Amend Order 4 Idea Accepted - Gauging Support

Enabling Custom Reports access through API calls

I'm currently working on a project that involves creating dashboards in Power BI, which requires integrating with our company's accounting software, Sage 200 Standard Edition. I successfully downloaded the Power BI component to link the two system...
Eddie Chadwick 6 months ago in API 10 Further Information Required

Complete picking list option

When looking at the help function for picking lists you help function states "Everything on an order is included on the picking list, even service and free text items." This is untrue. The picking list does not produce a line for goods if you have...
Guest over 1 year ago in Picking List 2 Further Information Required

Expose the Sales Return endpoint via the API

We currently use the Sage 200 API to post Order details to Sage via the SOP endpoint. This works perfectly, it is accurate and saves a lot of time for this to be automated. However we still need to create all our Sales Returns manually in Sage as ...
Sage API 11 months ago in SOP 0 Idea Accepted - Gauging Support